Annual Meeting April 21, 2012
Agenda
Welcome & Prayer Introduce Board of Education Induction of New Board Members Pray Plan Praise Song
Northland Christian Education System
The NCES Board New Board Members
Rance Carlson Lori Baskins
Current Board Members
John Elliott Scott Rowe Tammie Eby Jeannie Scarbrough Noeida Kuhnert
Administrator & Advisors
Richard Rice Julie Elliott & Sandy Clements Northland Christian Education System
PRAY The prayer of a person living right with God is something powerful to be reckoned with. Elijah, for instance, human just like us, prayed hard that it wouldn't rain, and it didn't窶馬ot a drop for three and a half years. Then he prayed that it would rain, and it did. The showers came and everything started growing again. James 5:16 -18 The Message
Pray ď ľContinued financial blessings
Northland Christian Education System
Annual Financial Summary
Area Tuition Comparison
$8,000 $6,000
$7,500
$7,025 $5,100
Income Tuition Contribution/Fundraising Athletic Missions Events/Student activities Total Income
$4,900
$4,000 $2,000 $0
KC Christian
NCES
St. Joe Christian
Summit
2011-2012 Expense Summary
22%
Rent & Utilities
13%
Salaries & Benefits 65%
2011-2012 Budget (August 2011 – July 2012)
Other Expense
$ $ $ $ $ $ Expense General Operating Expense $ Fundraising Expense $ Athletic Expense $ Missions Expense $ Events/Student Activities $ Total Expense $ Net Income/Loss Net Income $
1,068,891.81 199,141.64 22,216.01 43,170.42 32,065.48 1,365,485.36 1,194,811.00 63,613.69 17,705.43 40,273.56 22,666.87 1,339,070.55 26,414.81
NOTES: • Adjusted budget based on year-to-date expenditures with fourth quarter projections • Detailed budget available under Board Documents in Sycamore • Northland Christian has no debt
2011-2012 Income Summary
Enrollment Trends Preschool – 12th Grade
250 15%
Tuition
7%
240 230
Fundraising 78%
Other Income
243
227
220
225 216
210 200 2009-2010
2010-11
2011-12
2012-13*
*As of 4-15-2012
Pray Continued financial blessings Affordable Christian education Protection for our NC community: spiritually, physically, & emotionally Retaining/Recruiting Godly teachers Lift these requests to the Lord in prayer
Northland Christian Education System
PLAN May He grant your heart’s desires and make all your plans succeed. Psalm 20:4
Plan Continued Growth Reaching Church and Community Meeting Student Needs Academic Excellence Lift these plans to the Lord in prayer
Northland Christian Education System
PRAISE May we shout for joy when we hear of your victory and raise a victory banner in the name of our God. May the LORD answer all your prayers. Psalm 20:5
Vision Northland Christian instructs students how to learn, love and lead the world to Christ
Love the Lord your God with all your heart and with all your soul and with all your mind and with all your strength. Mark 12:30
Northland Christian Education System
Vision Picture
Vision Picture
Vision Picture
Vision Picture
Northland Christian Education System
Goals All individuals grow toward their God-given potential
Growing relationships are established with the churches and the community A higher % of students in the Northland are interested in and able to come to NC Northland Christian Education System
All individuals grow toward their God-given potential Establish comprehensive counseling services Develop programs that support students with special needs – both learning disabilities and giftedness Establish a comprehensive media center that meets the needs of the students, teachers and community Increase teacher and staff development/resources Northland Christian Education System
Growing relationships are established with the churches and the community
 Encourage and realize 100% involvement of our school community in their local church  Develop relationships with churches and Christian businesses in the northland Northland Christian Education System
A higher % of students in the Northland are interested and able to come to NC Establish an “entrepreneurial enterprise” that funds tuition assistance Increase clubs/programs/intramural opportunities for students Determine Location/facility Northland Christian Education System
Current Campus Land Purchase
Christian K-5 Satellite
K-5 Satellite
NCES Education
K-5 Satellite
04/27/20
privileged and confidential
20
Northland Christian Education System
04/27/20
privileged and confidential
21
Northland Christian instructs students how to learn, love and lead the world to Christ All individuals grow toward their God-given potential Growing relationships are established with the churches and the community A higher % of students in the Northland are interested and able to come to NC Northland Christian Education System